Evergreen Recovery Centers
- Assets
- $25.3m
- Revenue
- $17.6m
- Investments
- $0.0
- Employees
- 229
- Location
- Everett, WA
- Founding
- 06/1975
- Data as of
- 12/2022
- EIN
- 91-0897867
Organization Overview
Evergreen Recovery Centers is located in Everett, WA. The organization was established in 1975. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Evergreen Recovery Centers employed 229 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Recovery Centers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Evergreen Recovery Centers generated $17.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $15.2m during the year ending 12/2022. While expenses have increased by 8.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FACILITATE RECOVERY FOR THOSE AFFECTED BY ALCOHOL AND OTHER DRUGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT BEHAVIORAL HEALTH COUNSELING: PROVIDES ALCOHOLISM AND DRUG ADDICTION AND MENTAL HEALTH COUNSELING AT CLINICS IN LYNNWOOD AND EVERETT. OUTPATIENT SERVICES INCLUDE ASSESSMENT AND TREATMENT REFERRAL, INTENSIVE OUTPATIENT AND AFTERCARE, DUI AND DRUG COURT PROGRAMS, DRUG SCREENING AND OUTREACH SERVICES TO JAIL AND DIVERSION CENTER. IN 2022 THIS PROGRAM SERVED MORE THAN 5,000 ADULTS THROUGH MEDICAID OR STATE/FEDERAL FUNDING, PRIVATE HEALTH INSURANCE, OR SELF-PAY. THIS PROGRAM ALSO PROVIDES DRUG TESTING COLLECTION AND ANALYSIS FOR COURTS, INDIVIDUALS, EMPLOYERS AND COMMUNITY AGENCIES. PROVIDES MORE THAN 8,000 URINE AND HAIR TESTS.
DETOXIFICATION AND HEALTH SERVICES:PROVIDES MEDICALLY SUPERVISED SHORT-TERM INPATIENT WITHDRAWAL MANAGEMENT AS AN ALTERNATIVE TO COSTLIER HOSPITALIZATION THROUGH A SINGLE FACILITY IN LYNNWOOD, WITH FUNDING FROM A VARIETY OF SOURCES. IN 2022 OVER 1000 INDIVIDUALS RECEIVED WITHDRAWAL MANAGEMENT AND TREATMENT REFERRAL SERVICES AND/OR MEDICATION ASSISTED TREATMENT OR PSYCHOLOGICAL CARE THROUGH MEDICAL STAFFING.
PREGNANT AND PARENTING WOMEN'S LONG-TERM RESIDENTIAL WITH THERAPEUTIC DAYCARE: PROVIDES UP TO 6 MONTHS OF INTEGRATED CHEMICAL DEPENDENCY AND MENTAL HEALTH COUNSELING TO MOTHERS AND PREGNANT WOMEN, WITH A THERAPEUTIC CARE COMPONENT FOR ENHANCING THE DEVELOPMENT OF DRUG-AFFECTED INFANTS AND YOUNG CHILDREN. OVER 20% OF THE MOTHERS ENTER TREATMENT DURING PREGNANCY AND RETURN TO TREATMENT WITH THEIR INFANTS AFTER HOSPITAL DELIVERY TO COMPLETE THE PROGRAM. IN 2022 THE PPW PROGRAM, LOCATED IN EVERETT, HELPED 100 FAMILIES TO FIND A NEW START WITH RECOVERY, HOUSING AND SELF-SUFFICIENCY AS WELL AS PROVIDING THEIR CHILDREN WITH POSITIVE EARLY CHILDHOOD EXPERIENCES. IT TOOK OVER THE SPACE PREVIOUSLY OCCUPIED BY THE EVERETT DETOX PROGRAM, ALLOWING IT TO MAINTAIN A STABLE CENSUS IN SPITE OF SOCIAL DISTANCING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victor Kepler President | OfficerTrustee | 0.5 | $0 |
Chandler Williamson Vice President | OfficerTrustee | 0.5 | $0 |
Xing Hua Chen Secretary-Treasurer | OfficerTrustee | 0.5 | $0 |
Rich Flynn Past President | OfficerTrustee | 0.5 | $0 |
Meade Brown Jr Board Member | Trustee | 0.5 | $0 |
Martha Rickel Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kirtley-cole Construction Contractor | 12/30/22 | $3,776,689 |
Fidelis Technology | 12/30/22 | $191,998 |
Bushnaq Studio Llc Architect | 12/30/22 | $144,221 |
Credible Behavioral Health Inc Electronic Health System | 12/30/22 | $158,025 |
Maxim Healthcare Services Inc Patient Care Services | 12/30/22 | $143,265 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,161,611 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,405,611 |
| Total Program Service Revenue | $15,202,239 |
| Investment income | $6,206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $800 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,636,522 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $336,878 |
| Compensation of current officers, directors, key employees. | $336,878 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,879,786 |
| Pension plan accruals and contributions | $49,155 |
| Other employee benefits | $1,448,874 |
| Payroll taxes | $822,886 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,347 |
| Fees for services: Accounting | $85,007 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $894,167 |
| Advertising and promotion | $19,766 |
| Office expenses | $384,712 |
| Information technology | $37,013 |
| Royalties | $0 |
| Occupancy | $1,074,176 |
| Travel | $182,537 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $202,365 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $642,373 |
| Insurance | $168,200 |
| All other expenses | $62,488 |
| Total functional expenses | $15,171,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $696,415 |
| Savings and temporary cash investments | $2,901,921 |
| Pledges and grants receivable | $179,245 |
| Accounts receivable, net | $2,545,300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $197,699 |
| Net Land, buildings, and equipment | $16,387,954 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,405,620 |
| Total assets | $25,314,154 |
| Accounts payable and accrued expenses | $1,465,461 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,373,381 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,747,126 |
| Total liabilities | $7,585,968 |
| Net assets without donor restrictions | $14,805,385 |
| Net assets with donor restrictions | $2,922,801 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,314,154 |